Government Travel Expenses
Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Meeting with Director General, Eastern Canada
Date:
Jan 19, 2010 to Jan 21, 2010
Destination:
Québec City, Québec
Reference Number:
5605
Costs
| Airfare | $512.39 |
| Lodging | $262.06 |
| Meals and Incidentals | $193.85 |
| Other Expenses | $0.00 |
| Other Transportation | $122.00 |
| Total | $1,090.30 |